September 2016 JAC

16 09 29 - JAC - Agenda Item 000(293.12 KB)

16 09 29 - JAC - Agenda Item 003 - draft JAC minutes 16 06 23 v0.1(509.57 KB)

16 09 29 - JAC - Agenda Item 004 - Action Log(125.31 KB)

16 09 29 - JAC - Agenda Item 005 - Progress Report September 2016 CP(514.49 KB)

16 09 29 - JAC - Agenda Item 006 - Finance Recs Covering Report(268.77 KB)

16 09 29 - JAC - Agenda Item 006a - Finance External Internal Audit Action Plan sept 16(155.63 KB)

16 09 29 - JAC - Agenda Item 006b - Audit Recommendations Progress Report - sept(269.90 KB)

16 09 29 - JAC - Agenda Item 006b- audit recommendations action plan(298.64 KB)

16 09 29 - JAC - Agenda Item 006c - OPCC IA recommendations cover(231.95 KB)

16 09 29 - JAC - Agenda Item 006d - OPCC Internal Audit Recommendations Tracker v0.1(227.08 KB)

16 09 29 - JAC - Agenda Item 007 - Statements of Accounts 2015-16 - Covering Report(417.58 KB)

16 09 29 - JAC - Agenda Item 008 - External Audit Results Report(152.94 KB)

16 09 29 - JAC - Agenda Item 009 - Treasury Management cover paper(330.79 KB)

16 09 29 - JAC - Agenda Item 009a - Appendix 1 - Annual TM Review 2015-16 v1 0(593.52 KB)

16 09 29 - JAC - Agenda Item 010 - Strategic Risk Register cover(353.43 KB)

16 09 29 - JAC - Agenda Item 010a - Strategic Risk Register(674.08 KB)

16 09 29 - JAC - Agenda Item 010b - Appendix B - OPCC Risk Management Strategy - July 2016 - final(435.75 KB)

16 09 29 - JAC - Agenda Item 011 - Police and Crime Plan(391.31 KB)

16 09 29 - JAC - Agenda Item 011 - Police and Crime Plan - Appendix 1 - 'Plan on a Page' and Priorities for each Objective(728.35 KB)

16 09 29 - JAC - Agenda Item 012 - HMIC Update(465.50 KB)

16 09 29 - JAC - Agenda Item 013 - Public Accountability transparency - Cover paper(279.24 KB)

16 09 29 - JAC - Agenda Item 013a - ICO - self assessment transparency audit Sep 2016(303.63 KB)

16 09 29 - JAC - Agenda Item 014 - Metis Update Audit Committee Sept 2016 covering report(266.06 KB)

16 09 29 - JAC - Agenda Item 014b - Appendix 1 - Mobilisation report 15-16(1.62 MB)

16 09 29 - JAC - Agenda Item 015- Public Sector Audit Appointments proposal(404.94 KB)

16 09 29 - JAC - Agenda Item 015a - Appendix 1 - PSAA specification letter(26.26 KB)

16 09 29 - JAC - Agenda Item 015b - Appendix 2 - PSAA prospectus(692.19 KB)

16 09 29 - JAC - Agenda Item 015c - Appendix 3 - Appointing-person-FAQs(238.74 KB)

16 09 29 - JAC - Agenda Item 016 - Review of Terms of Reference(300.38 KB)

16 09 29 - JAC - Agenda Item 016a - Appendix A - Terms of Reference - draft 2(361.41 KB)

16 09 29 - JAC - Agenda Item 017 - Agenda Plan 2016(210.47 KB)